2012-05-15T10:13:25-05:00 2011-06-30 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2010-07-01 391533202 GRAND THEATRE FOUNDATION INC GRAN 7153552264 PO BOX 8050 WAUSAU WI 54402 MR DON GRADE 7153552264 2012-05-15 1 WILLIAM J LABRAKE CPA 7158453111 2012-05-15 2010 2016-02-24 21:20:13Z MR DON GRADE 1010 BLUEBERRY LANE MOSINEE WI 54455 362805 0 X N/A X 1985 WI TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS. ALSO, TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA. 8 8 0 8 0 0 19954 334344 47305 14870 2427 13591 0 0 69686 362805 0 0 0 0 0 0 0 0 0 606698 619541 606698 619541 -537012 -256736 10296859 10270413 0 220779 10296859 10049634 TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS. ALSO, TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA. 0 0 612221 14870 RENOVATION OF CULTURAL FACILITY - RESTORATION WORK AND IMPROVEMENTS AND REPAIRS, REPLACEMENTS, AND MAINTENANCE OF THE GRAND THEATRE. THE GRAND THEATRE IS AVAILABLE TO RENT. 612221 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X MR DON GRADE TREASURER 7153552264 1010 BLUEBERRY LANE MOSINEE WI 54455 X BRUCE ABBOTT 0.20 X 0 0 0 WAYNE SCHOEPKE 0.20 X 0 0 0 NEIL SLAMKA 0.20 X 0 0 0 ROBERT WOLFF 0.20 X 0 0 0 RICHARD DUDLEY 0.20 X 0 0 0 DONALD GRADE 0.20 X 0 0 0 LON ROBERTS 0.20 X 0 0 0 WILLIAM TEHAN 0.20 X 0 0 0 0 0 0 0 0 0 0 0 334344 334344 RENTAL INCOME 711300 14870 14870 14870 9007 9007 4584 4584 4584 4584 362805 14870 0 13591 4350 4350 2970 2970 553886 553886 REPAIRS AND BUILDING MA 58335 58335 619541 612221 7320 0 94440 308289 181413 205309 10305 0 50000 50000 15413431 6042956 9919062 9370475 41639 336340 10296859 10270413 20779 200000 0 220779 X 10296859 9749634 300000 10296859 10049634 10296859 10270413 X -256736 9511 X X 1 0 1 X 0 X 26982 20295 70035 19954 334344 471610 26982 20295 70035 19954 334344 471610 364438 107172 18959 18170 3864 2427 9007 52427 524037 124675 0.20450 0.43150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 171412 4755 32112 2970 205309 226758 7936 39575 98725 4131 171413 257574 15035 -39242 2673 3936 226758 1.00000 0 0 421004 421004 14768083 5850232 8917851 9933 9933 0 214411 182791 31620 9370475 PART IV, LINE 2B: THE GRAND THEATRE FOUNDATION IS A CUSTODIAN OF THE MONEY FOR THE PERFORMING ARTS FOUNDATION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE FUND IS TO FURTHER CARRY OUT THE CHARITABLE PURPOSES OF THE GRAND THEATRE FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE FOUNDATION ASSESSES WHETHER IS IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL TAX RETURNS FOR 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 2 LON ROBERTS AND BILL TEHAN ARE SHAREHOLDERS IN RUDER WARE, L.L.S.C. LON ROBERTS AND RICHARD DUDLEY ARE DIRECTORS OF JUDD S. ALEXANDER FOUNDATION, INC. DON GRADE AND CERTAIN SHAREHOLDERS OF RUDER WARE, L.L.S.C. ARE CO-TRUSTEES OF VARIOUS TRUSTS FOR WHICH INVESTMENT MANAGEMENT SERVICES ARE PROVIDED BY RUDER WARE, L.L.S.C. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE IT IS FILED. NO COMPENSATION IS BEING PAID. FORM 990, PART VI, SECTION C, LINE 19 THE GRAND THEATRE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,511. ADJUSTMENTS TO PLEDGE RECEIVABLE RECORDED IN PRIOR YEARS -10,000. TOTAL TO FORM 990, PART XI, LINE 5: 9,511. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.